Muster Roll No. : 3604	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 2611008/2023-2024/21595/AS    Sanction Date : 21/09/2023
Work Code : 2611008004/RC/GIS/25062	Work Name : Constr. of interlock tile Road from Main road Samadbhai to Hakam singh house vill. Bhodipura 2023-24

Measurement Book Detail

MB NO.  499        Page NO.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Lachmi kaur(Self) PB-11-008-004-001/427 SC ਭੋਡੀਪੁਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL012661 Credited 31/03/2024   2 Nirmal kaur(Wife) PB-11-008-004-001/69-A OTHER ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL012661 Credited 31/03/2024   3 Charnjit kaur(Wife) PB-11-008-004-001/44 SC ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL012661 Credited 31/03/2024   4 NAIB SINGH(Self) PB-11-008-004-001/436 OTHER ਭੋਡੀਪੁਰਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL012661 Credited 31/03/2024   5 JASPAL KAUR(Self) PB-11-008-004-001/139 SC ਭੋਡੀਪੁਰਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL012661 Credited 31/03/2024   Daily Attendence 4 4 5 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 3030

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1696.8

Total man days : 28